Civic Intelligence

Sulam Inc.

990 • Fiscal year 2020 • EIN 52-2105076

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

Organization Profilewww.sulam.org
13300 Arctic AveRockville, MD 20853

(301) 962-9400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$158,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$635,724

Up $133,406 (+27%) from 2019

Net Assets

Down

$254,786

Down $143,195 (-36%) from 2019

Liabilities

Up

$380,938

Up $276,601 (+265%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Down

$2,369,035

Down $23,390 (-1.0%) from 2019

Expenses

Up

$2,512,230

Up $157,632 (+6.7%) from 2019

Net Income

Down

-$143,195

Down $181,022 (-479%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $416,611Liabilities 2011: $126,896Net Assets 2011: $289,7152011Assets 2012: $143,087Liabilities 2012: $182,316Net Assets 2012: -$39,2292012Assets 2013: $41,438Liabilities 2013: $137,888Net Assets 2013: -$96,4502013Assets 2014: $287,037Liabilities 2014: $321,374Net Assets 2014: -$34,3372014Assets 2015: $254,147Liabilities 2015: $107,696Net Assets 2015: $146,4512015Assets 2016: $237,701Liabilities 2016: $42,803Net Assets 2016: $194,8982016Assets 2017: $359,520Liabilities 2017: $39,509Net Assets 2017: $320,0112017Assets 2018: $471,226Liabilities 2018: $35,855Net Assets 2018: $435,3712018Assets 2019: $502,318Liabilities 2019: $104,337Net Assets 2019: $397,9812019Assets 2020: $635,724Liabilities 2020: $380,938Net Assets 2020: $254,7862020Assets 2021: $784,333Liabilities 2021: $361,463Net Assets 2021: $422,8702021Assets 2022: $661,416Liabilities 2022: $78,991Net Assets 2022: $582,4252022Assets 2023: $1,660,325Liabilities 2023: $100,876Net Assets 2023: $1,559,4492023Assets 2025: $1,372,512Liabilities 2025: $99,338Net Assets 2025: $1,273,1742025

Highlighted filing

2020

Assets$635,724
Liabilities$380,938
Net Assets$254,786
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,363,1822011Expenses 2012: $1,573,4802012Expenses 2013: $1,296,7852013Revenue 2014: $1,701,256Expenses 2014: $1,639,143Net Income 2014: $62,1132014Revenue 2015: $1,774,411Expenses 2015: $1,594,722Net Income 2015: $179,6892015Revenue 2016: $1,795,833Expenses 2016: $2,073,619Net Income 2016: -$277,7862016Revenue 2017: $2,386,920Expenses 2017: $2,259,514Net Income 2017: $127,4062017Revenue 2018: $2,459,365Expenses 2018: $2,284,762Net Income 2018: $174,6032018Revenue 2019: $2,392,425Expenses 2019: $2,354,598Net Income 2019: $37,8272019Revenue 2020: $2,369,035Expenses 2020: $2,512,230Net Income 2020: -$143,1952020Revenue 2021: $2,488,600Expenses 2021: $2,320,516Net Income 2021: $168,0842021Revenue 2022: $2,493,702Expenses 2022: $2,334,147Net Income 2022: $159,5552022Revenue 2023: $3,263,319Expenses 2023: $2,286,295Net Income 2023: $977,0242023Revenue 2025: $2,690,257Expenses 2025: $2,744,846Net Income 2025: -$54,5892025

Highlighted filing

2020

Revenue$2,369,035
Expenses$2,512,230
Net Income-$143,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.1
Gross Receipts
$2,394,572
Mission and Program Overview

Mission

Sulam fosters and provides inclusive, high quality, special education support for diverse learners in grades K-12 within Jewish day schools across the Greater Washington area.

To ensure a high quality education to all children in the Greater Washington area irrespective of learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,448$293,472▲ $32,024
Cash and Non-Interest-Bearing Accounts$61,180$175,686▲ $114,506
Pledges and Grants Receivable$144,194$108,154▼ $36,040
Accounts Receivable$29,614$40,380▲ $10,766
Prepaid Expenses and Deferred Charges-$13,032-
Investments Other Securities$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$882--
Total Assets$502,318$635,724▲ $133,406
Liabilities
Unsecured Notes Loans Payable-$282,572-
Accounts Payable and Accrued Expenses$90,737$91,216▲ $479
Deferred Revenue$13,600$7,150▼ $6,450
Total Liabilities$104,337$380,938▲ $276,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,981$254,786▼ $143,195
Total Net Assets Fund Balance$397,981$254,786▼ $143,195
Total Liabilities and Net Assets / Fund Balance$502,318$635,724▲ $133,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,780$3,780
Other Securities$5,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lianne HellerDirectorFT$156,700$2,000$158,700
Marilyn LifschitzFinancial DirectorPT$42,420-$42,420

Board Members and Trustees

NameTitle
Judah LifschitzPresident
Arnold ShermanMember at Large
David VolosovMember at Large
Edwin ZaghiMember at Large
Ellen CorenMember at Large
Jeff KupferMember at Large
Lee OppenheimMember at Large
Seth KaplanMember at Large
Daniel KapnerSecretary
Steven SchramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,121
Program Service Revenue
$1,522,663
Investment Income
$2,689
Other Revenue
$332,562
All Other Contributions
$511,121
Change in Net Assets
$-143,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,369,035
Revenue Not Reported on Form 990
$-582,050
Total Revenue per Audited Statements
$1,786,985
Total Revenue per Form 990
$2,369,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,020
Grants and Similar Amounts Paid$582,050
Other Expenses$373,160
Total Fundraising Expense$194,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,179$59,028$114,442$1,204,649
Grants to Domestic Individuals$582,050--$582,050
Current Officers, Directors, Trustees, and Key Employees$170,447$9,757$18,916$199,120
Fees for Services Other$130,084$7,447$27,022$164,553
Occupancy$103,817$5,943$11,522$121,282
Payroll Taxes$93,237$5,337$10,347$108,921
Other Employee Benefits$37,946$2,172$4,212$44,330
Office Expenses$11,181$640$1,241$13,062
Fees for Services Accounting$9,610$550$1,996$12,156
Advertising$11,359--$11,359
Insurance$6,118$350$679$7,147
Conferences and Meetings$2,331-$3,000$5,331
Other Expenses$1,166$1,056$787$2,222
Depreciation Depletion$755$43$84$882
Travel$555$32$62$649
Total Functional Expenses$2,205,063$112,857$194,310$2,512,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,512,230
Total Expenses per Form 990$2,512,230
Total Expenses per Audited Statements$1,930,180
Expenses Not Reported on Form 990$-582,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$352,746
Fundraising Direct Expenses$25,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$352,746$352,746$25,537$327,209
Total Events$352,746$352,746$25,537$327,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Judah Lifschitz, President, and Marilyn Lifschitz, Financial Director, have a family relationship.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the President, Secretary, and Treasurer of the Board of Directors prior to filing. A copy of the Form 990 is provided to the full Board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Sulams conflict of interest policy is circulated to the board of directors, officers, and committee members on an annual basis. Sulam monitors compliance with this policy by requiring that all members of the board of directors, officers, and committee members disclose, on an annual basis, any relationships, positions, or circumstances (including the estimated dollar value) in the calendar year that might constitute or lead to a conflict of interest as defined in the policy.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available to all upon request.”

Filing and Contact Details

Filer

Filer Name
Sulam Inc
EIN
52-2105076
Address
13300 Arctic Ave, Rockville, MD 20853

Signing Officer

Name
Judah Lifschitz
Title
President
Phone
3019629400
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judah Lifschitz
Formed
1998
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
10

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Scholarships awarded netted against revenue in the audited financial statements, reported as expenses in the 990 $582,050”

Other expenses not included on Form 990 (Part XII, line 2D)

“Scholarships awarded netted against revenue in the audited financial statements, reported as expenses in the 990 $582,050”

Footnote for uncertain tax position under FIN 48 (Part X)

“The income tax positions taken by the School for any years open under the various statutes of limitations are that the School continues to be exempt from income taxes and that it has properly reported unrelated business income that is subject to income taxes. The School believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within one year of the reporting date. None of the Schools federal or state income tax returns are currently under examination. However, fiscal years 2016 and later remain subject to examination by the IRS and state authorities.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt06118
IRS990/InsuranceGrp/TotalAmt07147
IRS990/InvestmentIncomeGrp/ExclusionAmt02689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0882
IRS990/LandBldgEquipCostOrOtherBssAmt03780
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ensure a high quality education to all children in the Greater Washington area irrespective of learning differences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0397981
IRS990/NetAssetsOrFundBalancesEOYAmt0254786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0327209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0327209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254786
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011522
IRS990/OccupancyGrp/ManagementAndGeneralAmt05943
IRS990/OccupancyGrp/ProgramServicesAmt0103817
IRS990/OccupancyGrp/TotalAmt0121282
IRS990/OfficeExpensesGrp/FundraisingAmt01241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OfficeExpensesGrp/ProgramServicesAmt011181
IRS990/OfficeExpensesGrp/TotalAmt013062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044330
IRS990/OtherExpensesGrp/Desc0School Activities and Suppli
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt0787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21056
IRS990/OtherExpensesGrp/ProgramServicesAmt06142
IRS990/OtherExpensesGrp/ProgramServicesAmt17086
IRS990/OtherExpensesGrp/ProgramServicesAmt21166
IRS990/OtherExpensesGrp/TotalAmt06142
IRS990/OtherExpensesGrp/TotalAmt18279
IRS990/OtherExpensesGrp/TotalAmt220096
IRS990/OtherExpensesGrp/TotalAmt32222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05353
IRS990/OtherRevenueTotalAmt05353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01031179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01204649
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05337
IRS990/PayrollTaxesGrp/ProgramServicesAmt093237
IRS990/PayrollTaxesGrp/TotalAmt0108921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013032
IRS990/PrincipalOfficerNm0Judah Lifschitz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Educational Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01522663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01522663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0517248
IRS990/PYInvestmentIncomeAmt01278
IRS990/PYOtherExpensesAmt0236348
IRS990/PYOtherRevenueAmt0513841
IRS990/PYProgramServiceRevenueAmt01407493
IRS990/PYRevenuesLessExpensesAmt037827
IRS990/PYSalariesCompEmpBnftPaidAmt01601002
IRS990/PYTotalExpensesAmt02354598
IRS990/PYTotalRevenueAmt02392425
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-143195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01522663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293472
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03780
IRS990ScheduleD/ExpensesNotReportedAmt0-582050
IRS990ScheduleD/ExpensesSubtotalAmt02512230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-582050
IRS990ScheduleD/OtherRevenueAmt0-582050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Israel Bonds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-582050
IRS990ScheduleD/RevenueSubtotalAmt02369035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships awarded netted against revenue in the audited financial statements, reported as expenses in the 990 $582,050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships awarded netted against revenue in the audited financial statements, reported as expenses in the 990 $582,050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The income tax positions taken by the School for any years open under the various statutes of limitations are that the School continues to be exempt from income taxes and that it has properly reported unrelated business income that is subject to income taxes. The School believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within one year of the reporting date. None of the Schools federal or state income tax returns are currently under examination. However, fiscal years 2016 and later remain subject to examination by the IRS and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueSecuritiesAmt05000
IRS990ScheduleD/TotalExpensesPerForm990Amt02512230
IRS990ScheduleD/TotalRevenuePerForm990Amt02369035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01786985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01930180
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0352746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0352746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0352746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0352746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0327209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025537
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0582050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Reduction of Standard Tuition Charge
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Nondiscounted Tuition Rates
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,724
Liabilities
$380,938
Net assets
$254,786
Revenue
$2,369,035
Expenses
$2,512,230
Net income
-$143,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.27$2.69$2.74$0.05
2023Summary only. Only limited summary data is available for this year.$1.66$0.10$1.56$3.26$2.29$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$2.49$2.33$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.36$0.42$2.49$2.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.25$2.37$2.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.40$2.39$2.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.44$2.46$2.28$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$2.39$2.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.19$1.80$2.07$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.15$1.77$1.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.32$0.03$1.70$1.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.14$0.10$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.18$0.04$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$1.36